Grow your business safely with SAIGON 2
All the information you need about SAIGON 2 to develop and secure your business in France
S
HOME >
CORPORATES
>
SAIGON 2 >
BALANCE SHEET (
2021-04-08)
THE LIST OF BALANCE SHEET : SAIGON 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-08 | Partially confidential | 2020-06-30 | Complete |
| Name | SAIGON 2 |
| Siren | 850059288 |
| Closing | 2020-06-30 |
| Registry code | 8302 |
| Registration number | 1543 |
| Management number | 2019B00416 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83300 Draguignan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 165 000.00 | 165 000.00 | 165 000.00 | |
AR Technical installations, industrial equipment and tools | 109 368.00 | 31 094.00 | 78 274.00 | 109 368.00 |
AT Other tangible assets | 99 447.00 | 26 466.00 | 72 981.00 | 99 447.00 |
BJ TOTAL (I) | 373 815.00 | 57 560.00 | 316 255.00 | 373 815.00 |
BT Goods | 11 852.00 | 11 852.00 | 11 852.00 | |
BZ Other receivables | 6 999.00 | 6 999.00 | 6 999.00 | |
CF Cash and cash equivalents | 96 279.00 | 96 279.00 | 96 279.00 | |
CH Prepaid expenses | 7 482.00 | 7 482.00 | 7 482.00 | |
CJ TOTAL (II) | 122 612.00 | 122 612.00 | 122 612.00 | |
CO Grand total (0 to V) | 496 427.00 | 57 560.00 | 438 867.00 | 496 427.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 360 000.00 | 360 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -182 485.00 | -182 485.00 | ||
DL TOTAL (I) | 177 515.00 | 177 515.00 | ||
DU Loans and Debts from Credit Institutions (3) | 157 499.00 | 157 499.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 852.00 | 1 852.00 | ||
DX Trade payables and related accounts | 83 705.00 | 83 705.00 | ||
DY Tax and social security liabilities | 17 930.00 | 17 930.00 | ||
EA Other liabilities | 366.00 | 366.00 | ||
EC TOTAL (IV) | 261 352.00 | 261 352.00 | ||
EE Grand total (I to V) | 438 867.00 | 438 867.00 | ||
EG Accrued income and payables due within one year | 127 984.00 | 127 984.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 14 318.00 | 14 318.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 373 815.00 | |||
I4 DECREASES Grand Total | 373 815.00 | |||
IO DECREASES Total including other intangible assets | 165 000.00 | |||
IY DECREASES Total Tangible Fixed Assets | 208 815.00 | |||
KD ACQUISITIONS Total including other intangible assets | 165 000.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 208 815.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 57 560.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 57 560.00 | |||
all companies in France
Complete and comprehensive database.
